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Balance Sheet (MGC

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2004
Share Capital & Reserve
Authorised Capital
Issued, Subscribed & Piad up Capital
General Reserve
Undistributed Percentage Retun Reserve
Exploration & Evaluation of Reserve
Profit & Loss Account

2,500,000
367,500
2,046
393,924
3,201,237
3,964,707

Long Term Financing, Provision & Deffered Liability
Long Term Financing - Secured
Provision for Decommissioning Cost
Deffered Taxation
Deffered Liabilities
Empoyees Benefits
Deffred Incom
Other Deferred Liabilities

537,000
1,479,074
99,461

79,623
2,195,158

Current Liabilities
Current Maturity of Long Term Financing - Secured
Accrued and Other Liability
Provision for Taxation

186,833
4,139,095
710,827
5,036,755

Grand Total

11,196,620

Fixed Assets
Property, Plant & Equipment
Intengible Assets

4,499,333
70,854
Devolpement & Production Assets
Exploration & Evaluation Of Assets

Long Term Loan & Advances
Long Term Deposits & Prepayments
Deffered Taxation

4,211
6,912
4,581,310

Current Assets
Stores & Spares
Trade Debts -Good
Loans & Advanves - Good
Short Term Prepayments
Interest Accrued
Other Receivables
Cash & Bank Balance

178,774
3,437,163
395,899
18,197
-

16,530
2,568,747
6,615,310

Grand Total

11,196,620

Averages

Assets Gegrigation
Total Foxed Assets
Discription
Property, Plant & Equipment
Intengible Assets
Devmt & Production Assets
Explo & Evaluation Assets
Long Term Loan & Advances
Long Term Deo & Prepayments
Deffered Taxation

2004
3,458,188
70,854

4,211
6,912

2005
3,655,381
71,449

6,646
4,497

2006
3,325,033
70,259

5,826
4,195

2007
1,575,392

2008
3,458,188

1,923,961
509,346
3,162
8,747
155,987

2,117,261
1,195,106
2,574
6,820
701,260

Total

3,540,165

Averages
Fixed Operating Assets
Discription
Property, Plant & Equipment
Intengible Assets
Devmt & Production Assets
Explo & Evaluation Assets
Long Term Loan & Advances
Total

2,004
3,378,788
70,854
4,211
3,455,857

Averages
Fixed Non Operating Assets
Discription
Long Term Deo & Prepayments
Deffered Taxation
Total

Averages

3,737,973

3,405,313

4,176,595

7,481,209

3,639,069

3,571,643

3,790,954

5,828,902

2005
3,655,381

2006
3,325,033

2007
1,575,392

6,646
3,662,027

5,826
3,330,859

1,923,961
509,346
3,162
4,011,861

3,558,942

3,496,443

3,671,360

6,912

2005
4,497

2006
4,195

6,912

4,497

5,705

2008
3,458,188
2,117,261
1,195,106
2,574
6,773,129
5,392,495

4,195

2007
8,747
155,987
164,734

2008
6,820
701,260
708,080

4,346

84,465

436,407

Profit & Loss Account (MGC)
Discription
Sales
Cost Of Goods Sold
Royalty
Gross Profit
Operating Expanse
Exploration Expanses
Operating Profit
Other Operating Incom
Workers Fund
Finance Cost
Other Charges
Other Incom
Profit Before Tax
Taxation
Profit After Tax

2004
21,179,648
16,845,834
541,727
3,792,087
1,273,317
739,569
1,779,201
244,392
150,702
149,456
1,723,435
614,152
1,109,283

Five Years In a Glance (Rupees in Thousands)
2005
2006
2007
2,500,000
367,500
2,046
207,749

2,500,000
367,500
2,046
275,261

2,029,955
2,607,250

2,037,839
2,682,646

336,300
1,366,791
151,002

112,100
1,294,481
47,920

2008

2009

2,500,000
367,500
2,046
365,053
509,346
2,513,670
3,757,615

2,500,000
367,500
2,046
483,148
1,195,106
4,151,230
6,199,030

2,500,000
367,500
2,046
638,410
1,951,274
5,273,492
8,232,722

1,307,728

500,000
1,588,162

1,200,000
1,838,210

49,940
3,929

55,634

70,256

85,359
1,939,452

73,886
1,528,387

1,361,597

2,143,796

3,108,466

224,200
2,886,881
272,131
3,383,212

224,200
3,193,510
589,205
4,006,915

112,100
3,226,971
722,522
4,061,593

2,993,561
1,254,514
4,248,075

8,394,552
715,762
9,110,314

7,929,914

8,217,948

9,180,805

12,590,901

20,451,502

3,655,381
71,449

3,325,033
70,259

1,575,392

3,458,188

4,879,948

1,923,961
509,346
3,162
8,747
155,987
4,176,595

2,117,261
1,195,106
2,574
6,820
701,260
7,481,209

2,651,385
1,951,274
2,849
10,301
946,986
10,442,743

184,623
2,374,041
310,427
9,141
12,235
4,614
2,214,611
5,109,692

205,710
7,188,601
866,217
28,502
15,037
10,054
1,694,638
10,008,759

12,590,901
10,885,853

20,451,502
16,521,202

6,646
4,497

5,826
4,195

3,737,973

3,405,313

153,799
954,480
93,985
22,733

166,947
1,211,969
207,269
24,343

26,979
2,939,965
4,191,941

36,796
3,165,311
4,812,635

182,791
1,456,725
501,599
6,265
23,416
4,205
2,829,209
5,004,210

7,929,914
9,563,267

8,217,948
8,073,931

9,180,805
8,699,377

2009
4,879,948
2,651,385
1,951,274
2,849
10,301
946,986

Total Current Assets
Discription
Stores & Spares
Trade Debts -Good
Loans & Advanves - Good
Short Term Prepayments
Interest Accrued
Other Receivables
Cash & Bank Balance

2004
178,774
2,637,163
395,899
18,197
16,530
2,568,747

2005
153,799
954,480
93,985
22,733
26,979
2,939,965

10,442,743

Total

8,961,976

5,815,310

Averages

5,003,626

Current Operating Assets
Discription
Stores & Spares

2009
4,879,948
2,651,385
1,951,274
2,849
9,485,456

Trade Debts -Good
Loans & Advanves - Good
Cash & Bank Balance
Total

8,129,293

2004
178,774
2,637,163
395,899
2,568,747
5,780,583

Averages

832,684

2004
18,197
16,530
34,727

Averages

Five Year In a Glance (Rupees in Thousands)
2005
2006
2007
15,937,066
19,651,914
22,211,083
13,243,124
16,840,202
18,534,072
336,743
351,464
459,626
2,357,199
2,460,248
3,217,385
1,069,045
1,131,447
1,133,558
631,659
984,710
846,350
656,495
344,091
1,237,477
122,561
366,223
36,429
64,699

44,258
63,418

677,928
316,409
361,519

602,638
413,391
189,247

163,898
128,117
436,682
1,382,144
698,259
683,885

2005
153,799
954,480
93,985
2,939,965
4,142,229
4,961,406

Current Non Operating Assets
Discription
Short Term Prepayments
Interest Accrued
Other Receivables
Total

2009
10,301
946,986
957,287

4,191,941

2005
22,733
26,979
49,712
42,220

2008
21,566,313
14,869,112
837,150
5,860,051
1,286,710
461,240
4,112,101

187,863
341,589
377,656
3,960,305
1,399,893
2,560,412

2009
26,531,863
20,742,660
723,650
5,065,553
1,745,825
773,884
2,545,844
162,573
321,064
332,518
2,394,725
242,808
2,151,917

2006
166,947
1,211,969
207,269
24,343
36,796
3,165,311

2007
182,791
1,456,725
501,599
6,265
23,416
4,205
2,829,209

2008
184,623
2,374,041
310,427
9,141
12,235
4,614
2,214,611

2009
205,710
7,188,601
866,217
28,502
15,037
10,054
1,694,638

4,812,635

5,004,210

5,109,692

10,008,759

4,502,288

4,908,423

5,056,951

7,559,226

2006
166,947

2007
182,791

2008
184,623

2009
205,710

1,211,969
207,269
3,165,311
4,751,496

1,456,725
501,599
2,829,209
4,970,324

2,374,041
310,427
2,214,611
5,083,702

7,188,601
866,217
1,694,638
9,955,166

4,446,863

4,860,910

5,027,013

7,519,434

2006
24,343
36,796
61,139

2007
6,265
23,416
4,205
33,886

2008
9,141
12,235
4,614
25,990

2009
28,502
15,037
10,054
53,593

55,426

47,513

29,938

39,792

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CGS 2008 MGC PRL 2007 Variation Operating Expanses 2008 2007 MGC PRL .

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Variation Distribution Cost 2008 MGC PRL 2007 Variation Administrative Expanses 2008 MGC PRL .

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trative Expanses 2007 Variation Exploratio & Prospecting Expenses 2008 2007 Variation MGC PRL Trade Debt MGC PRL Stores 2008 MGC PRL Other Operating Expanses 2007 Variation 2008 MGC PRL 2007 Variation .

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Operating Expanses 2008 2007 Variation MGC PRL .

Other Operating Expanses 2008 2007 Variation Royalty 2008 2007 Variation MGC PRL Variation Loan & Advances 2008 MGC PRL 2007 Variation Trade Deposit & Short Term Prepayments 2008 2007 MGC PRL .

Average Operating Assets T MGC PRL 2.Average Current Non Opera .Current Rato MGC PRL 2.Quick Ratio MGC PRL 3.Rato Analysis ShortTerm/ Liquidity Analy 1.Fixed Assets Turnover Ratio MGC PRL Total Assats Turnover Ratio MGC PRL Assets Proportion Ratio 1.Average Current Operating MGC PRL 4.Average Nonoperating Asse MGC PRL 3.Cash Ratio MGC PRL Long Term Solvency Ratio 1.

Average Non Current Non O MGC PRL 7.Average Non Operating Cur MGC PRL 9.Average Non Current Opera MGC PRL 6.MGC PRL 5.Average Fixed Operating As MGC PRL 10.Operating Profit To Sale Rat MGC PRL 3.Net Profit Profit To Sale Rat MGC .Average Operating Current MGC PRL 8.Average Fixed Non Operat MGC PRL Profitability Ratio 1.Gross Profit To Sale Ratio MGC PRL 2.

Debt To Equity Ratio MGC PRL Common Size Vertical An CGS To Sale Ratio MGC PRL Gross Profit To Sale Ratio MGC PRL Royalty To Sale Ratio MGC PRL Distribution Cost To Sale Ratio MGC PRL Administrative Expanse To Sale MGC PRL Operating Expanse To Sale Rat .PRL Long Term Solvency Rati 1.Equity To Capital Ratio MGC PRL 3.Debt To Capital Ratio MGC PRL 2.

MGC PRL Exploration Expanses To Sale R MGC PRL Operating Profit To Sale Ratio MGC PRL Other Operating Incom To Sale MGC PRL Other Incom To Sale Ratio MGC PRL Workers Fund To Sale Ratio MGC PRL Finance Cost To Sale Ratio MGC PRL Other Charges To Sale Ratio MGC PRL Profit Before Tax To Sale Ratio MGC PRL Taxation To Sale Ratio MGC PRL Profit After Tax To Sale Ratio .

MGC PRL Common Size Vertical An Horizental Analysis Sales MGC PRL Cost Of Goods Sold MGC PRL Gross Profit MGC PRL Royalty MGC PRL Distribution Cost MGC PRL Administrative Expanse .

MGC PRL Operating Expanse MGC PRL Exploration Expanses MGC PRL Operating Profit MGC PRL Other Operating Incom MGC PRL Other Incom MGC PRL Workers Fund MGC PRL Finance Cost MGC PRL Other Charges MGC PRL Profit Before Tax MGC PRL Taxation .

MGC PRL Profit After Tax MGC PRL Horizental Analysis Net Incom MGC PRL Expanses 2008 MGC PRL Variation 2007 .

Short Term Prepayments Variation Current Operating Assets 2008 MGC PRL Cash 2008 MGC PRL 2007 Variation .

6 2006 1.Quick Ratio 3.9 2009 50 77 .59 2007 2008 5 4 1.Fixed Assets Turnover Ratio 2005 446 2006 550 2007 381 5258 2008 370 8753 2009 242 1688 Total Assats Turnover Ratio 2005 197 2006 243 2007 204 298 2008 198 497 2009 125 242 2008 83 79 2009 98 90 2.Cash Ratio Long Term Solvency Ratio Assets Proportion Ratio 1.Average Operating Assets To Tottal Assets Ratio 2005 2006 2007 100 97 113 129 2.3 7.Current Rato 2005 124 2006 120 149 2007 123 138 2008 120 134 2009 110 96 2005 115 2006 109 81 2007 106 66 2008 108 77 2009 98 60 2005 87 2006 79 32 2007 70 17 2008 52 16 2009 19 13 1.Average Current Operating Assets To Tottal Assets Ratio 2005 2006 2007 2008 56 54 55 40 123 76 4.63 1 3.Rato Analysis ShortTerm/ Liquidity Analysis Current Assets/Current Liabilities 1.Average Current Non Operating Assets To Tottal Assets Ratio 2009 5.Average Nonoperating Assets To Tottal Assets Ratio 2005 1.

79 0.35 2008 27.64 0.7 2007 0.5 2009 19.33 0.99 0.52 3.49 1.54 6.94 2007 14.09 -3.01 2008 19.47 4.6 0.13 5.64 4 12 6.27 0.54 2009 0.Average Fixed Non Operating Assets To Tottal Fixed Assets Ratio 2005 2006 2007 2008 2009 2 2.92 4.77 10.41 5.91 0.Gross Profit To Sale Ratio 2005 14.6 -3.17 4.92 2.07 3.75 3.76 7.87 2009 8.32 6.Net Profit Profit To Sale Ratio 2005 2006 2.83 Profitability Ratio 1.53 10.59 0.57 1.15 0.32 1.85 * 9.49 * 6.79 2006 12.49 1.7 2006 0.12 1.2 10.Average Non Current Operating Assets To Tottal Assets Ratio 2005 2006 2007 2008 2009 44 43 59 43 0.11 .65 16.95 0.08 2008 11.83 9.42 2007 5.Average Non Operating Current Assets To Tottal Current Assets Ratio 2005 2006 2007 2008 2009 1.Average Non Current Non Operating Assets To Tottal Assets Ratio 2005 2006 2007 2008 2009 0.95 3.Average Fixed Operating Assets To Tottal Fixed Assets Ratio 2005 2006 2007 2008 2009 94 103 129 72 95 89 90 117 10.84 2008 0.Operating Profit To Sale Ratio 2005 2006 4.2005 0.75 3.Average Operating Current Assets To Tottal Current Assets Ratio 2005 2006 2007 2008 2009 106 92 100 98 101 * 132 79 86 8.64 2009 9.24 0.96 2007 3.

88 2009 2.54 99.54 0.9 2008 7.58 188 3.5 2007 2.Debt To Equity Ratio 2005 21.98 2008 8.1 2006 85.Equity To Capital Ratio 2005 82.63 2007 2.07 2008 3.14 0.45 2008 68.95 2009 78.11 Distribution Cost To Sale Ratio 2005 .79 2007 2.2.37 *1 *1 2009 87.64 2009 14.31 *65 * 2006 2007 2008 88.21 -5.95 2006 11.44 2.1 92.07 Common Size Vertical Analysis By Incom Statement CGS To Sale Ratio 2005 83.Debt To Capital Ratio 2005 17.28 35 * 2006 12.72 Long Term Solvency Ratio 1.69 2007 83.69 2.21 0.18 Gross Profit To Sale Ratio 2005 2006 2007 2008 2009 2006 1.86 97.46 2009 12.73 2006 2007 2008 2009 Administrative Expanse To Sale Ratio 2005 2006 2007 2008 2009 Operating Expanse To Sale Ratio 2005 2006 2007 2008 2009 Royalty To Sale Ratio 2005 2.

14 2008 6.07 2009 9.96 2008 1.96 5.49 2009 0.01 2007 3.75 2007 5.03 2006 2.1 2007 3.12 2006 1.58 2009 * * Profit Before Tax To Sale Ratio 2005 4.25 2006 3.6.99 Profit After Tax To Sale Ratio .81 2008 2.71 5.74 2008 0.58 Exploration Expanses To Sale Ratio 2005 2006 3.21 Other Charges To Sale Ratio 2005 0.23 2007 0.41 2006 0.36 2009 9.25 Workers Fund To Sale Ratio 2005 2006 2007 2008 2009 0.92 Taxation To Sale Ratio 2005 1.75 2009 1.1 5.58 2008 1.77 1.87 2009 1.32 2007 0.6 Other Operating Incom To Sale Ratio 2005 2006 0.61 Finance Cost To Sale Ratio 2005 0.86 2007 2008 2009 Other Incom To Sale Ratio 2005 2006 2007 1.92 Operating Profit To Sale Ratio 2005 4.76 5.57 2008 19.07 2007 6.97 6.23 2006 0.14 2009 2.22 2008 18.

2005 2.96 2007 3.11 Common Size Vertical Analysis By Balance Sheet Horizental Analysis By Incom Statement 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 Cost Of Goods Sold Gross Profit Distribution Cost Administrative Expanse .27 2006 0.08 2008 11.87 2009 8.

Operating Expanse 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 Exploration Expanses Operating Profit Other Operating Incom Other Incom Workers Fund Finance Cost Other Charges Profit Before Tax .

2005 2006 2007 2008 2009 2005 2006 2007 2008 2009 Profit After Tax Horizental Analysis By Balance Sheet Du Pont Analysis Net Profit / Equity Return on Assets Ratio 2008 MGC PRL 2008 Equity Multiplier = Total Assets / Eq 2007 Variation 2007 Variation Sales Variation 2008 2007 Variation MGC PRL Non Operating Expanses 2008 2007 Variation MGC PRL .

Plant & Equipment 2008 2007 Variation MGC PRL Long Term Loans & Advance MGC PRL .Finance Cost 2008 MGC PRL Operating Assets 2007 Variation Taxation 2007 Variation 2008 MGC PRL Non Current Operating Assets 2008 2007 Variation MGC PRL Property.

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Multiplier = Total Assets / Equity .

2007 Variation Workers Fund 2008 MGC PRL Long Term Loans & Advances 2008 2007 Variation Other Charges 2007 Variation MGC PRL Devolpment & Production Assets 2008 2007 Variation MGC PRL .

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Other Charges 2008 2007 Variation Operating Assets 2008 MGC PRL Exploration & Evaluation Of Assets 2008 2007 Variation MGC PRL 2007 .

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Assets 2008 MGC PRL 2007 Variation .

Non Operating Assets 2008 MGC PRL Variation Non Current Non Operating Assets 2008 2007 Variation MGC PRL Current Non Operating Assets 2008 MGC PRL Short Term Prepayments 2008 MGC PRL Long Deposit & Prepayments 2008 2007 Variation MGC PRL Deferred Taxation 2008 MGC PRL .

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erating Assets 2007 Variation Non Operating Assets 2007 Variation erm Prepayments 2007 Variation d Taxation 2007 Variation Accrued Interest / Markup 2008 2007 Variation MGC PRL Other Receivable Intengible Assets 2008 MGC PRL Investiment In Associate MGC PRL 2007 Variation MGC PRL .

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Other Receivable 2008 2007 Variation Investiment In Associate 2008 2007 Variation Investments 2008 MGC PRL 2007 Variation Long Term Deposits 2008 2007 Variation MGC PRL .

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Prepayments 2008 2007 Variation MGC PRL .Retirement Benefits & Obligations .

Good Interest Accrued / Markup Trade Deposits & Prepayments Other Receivables Tax Refunds Due From Gov Investment Cash & Bank Balance 209.954 2.949 3.215 4.583 39.238 14.070 Grand Total 7.887 4.923.781 865 7.870 7.561 404.077 11.724 6.648 17.887 38.347 Current Assets Stores & Spares Stock In Trade Trade Debts -Good Loans & Advanves .960.924.811 5.346 9.781 865 7.040.645 2.509 237 458.195 31.332 14.161 .520 2009 2.Provision Less Payments 3.417 Assets Gegrigation Total Foxed Assets Discription Property.091 13.416. Plant & Equipment Long Term Investment Investment In Associate Intengible Assets Long Term Loan & Advances Long Term Dep & Prepayment Deffered Taxation Retirement Benefit Obligation 2005 709.739 16.893 10.336.734 2007 952.972 248.857 2.012 9.757 4.887 6.Balance Sheet (PRL) Five Years In a Glance (Rupees in Thousan 2005 Share Capital & Reserve Issued.809 58.231.887 6.280 6.656.811 5.062 49.466 14.146 2006 816.698 Non Current Liabilities Retirement Benefit Obligation Deffered Taxation 7.656.231 2.000 71.063 57. Subscribed & Piad up Capital Reserve Special Reserve (Accumulated Loss) / Unappropriated Profit Fair Value Of Reserve 200.774 50.588 14.118 2008 975. Plant & Equipment .943 2.Tengible Long Term Investment Investment In Associate Intengible Assets Long Term Loan & Advances Long Term Deposits & Prepayments Deffered Taxation Retirement Benefit Obligation 7.609 54.146 733.870 Current Liabilities Trade & Other Payable Accrued Interest / Markup Short Term Borrowing Taxation .868 12.849 Grand Total Fixed Assets Property.012 978.948.053 3.417 709.857 2.

340 2.223 3.249.470 115.231 2007 952.080 2006 816.588 2008 58.Total ### Averages Fixed Operating Assets Discription Property.965 963.336.442.684 1.212 1.052 360.609 578.957 2.670.774 13.893 2.600.098.448 1.194 2.085.466 827.063 16.329 70.529 772.739 14.820 2.887 6.096 41.007.134 Profit & Loss Account (PRL) Discription Sales Reimbursment To Govt Cost Of Goods Sold Gross Profit Distribution Cost Administrative Expanse Other Operating Expanse Other Incom Operating Profit Finance Cost Share of Incom of Associate Profit Before Tax Taxation Profit After Tax Five Year In a Glance (Rupees in Thousand 2005 44.762 70.857 Total ### Averages Fixed Non Operating Assets Discription Long Term Investment Investment In Associate Intengible Assets Long Term Dep & Prepayment Deffered Taxation Retirement Benefit Obligation Total 2005 865 917.215 4.145.861 1.412.734 11.061 989.709 89.314 878.943 2009 2.549 1.380 201.012 978.417 1.077 2.887 4.362 2. Plant & Equipment Long Term Loan & Advances 2005 709.271 29.012 2009 9.060.407 112.122 105.647 Averages 2008 975.630.630 .091 14.356 95.118 10.609 54.161 135.091.146 2.520 57.352.946 2006 2007 50.936.983 1.887 38.238 14.280 6.781 7.195 31.802 895.584 52.936 825.513 976.811 5.583 39.721.809 15.

271 56.829 6.306 .447.078 40.179.025 3.954 2.109 8.891 1.179 233.843.686.223 4.030 4.086.969.372 25.852 1.000 129.734 952.526.904.373 7.797 3.383 47 13.195 31.774 25.843.004.372 4.399 14.120 7.412.674.062 49.091 13.852 1.375.115 3.000 77.533 9.724) 2.671 2.520 1.551.604 188.628 4.Good Interest Accrued / Markup Trade Deposits & Prepayments Other Receivables Tax Refunds Due From Gov ### ### 2005 209.628 4.238 14.646.076 2009 350.465 22.223 9.816.373 5.161 3.868 12.936 900.107.877.909.180 1.833 ### ### Total Current Assets Discription Stores & Spares Stock In Trade Trade Debts -Good Loans & Advanves .163 9.098.004.466 14.102.077 11.844 8.797 3.306 201.016 ### 12.063 18.805.549 10.671 2007 229.561 404.924.116 12.943 2.332 2008 350.425 239.271 56.949 3.371 5.609 54.751 4.558 348.925 1.367.795 14.332 14.805.533 ### ### 816.386.040.371 5.248 365 2.077 936.439 7.782 29.282 10.107 11.107.779.972 2006 282.698 (6.476.Five Years In a Glance (Rupees in Thousands) 2006 250.758 77.588 14.118 975.368 19.936 282.850 229.476.583 39.063 50.726 49.152 200.063.417 58.280 6.893 917.781 4.091 15.887 38.083 6.674.821 14.000 69.739 16.085.025 3.377.794 9.532 833.905 5.744 8.779.891 1.199 2.465 22.622 3.012 978.215 4.532 833.548 4.000 1.427.726 49.622 3.887 4.160 48.769 1.399 14.542 21.588.989 15.518 2007 300.439 7.336.224.091 15.431.363.105.648 17.809 1.231 2.698.080 345.617 7.012 57.781 4.774 25.042 47.342 4.774 2.686.735 ### 4.277 13.

724 6.483 2006 282.752 121.363.331.086.852 56.199 2.107.622 3.344.110.564.477.451 250.848 2007 229.004.774 25.951 89.371 5.861.482.942 56.730 8.062 12.337.943 253.254.277 13.602 2.897 3.744 79.787 2.114 775.718 6.568 2.057 58.891 201.203 185.766 129.Good Trade Deposits & Prepayments Tax Refunds Due From Gov Cash & Bank Balance Total 2005 209.726 15.769 1.413 84.896.532 2.841 164.843.084.949 3.289 2006 1.963.177 230.006 76.434 134.467 14.743 ### 2.383 718.868 404.063.874 2.200 57.221.332 49.923.240 4.127 263.972 248.722 3.386 16.107 11.797 3.746 579.091 1.769 7.561 26.107 11.194 .025 833.561.148 12.404.439 49.040.814 91.Investment Cash & Bank Balance Total 248.265 253.252 73.977 46.271 3.960 12.671 2.850 201.195 ### 120.277 13.618 1.047 24.988.070 Averages Current Operating Assets Discription Stores & Spares Stock In Trade Trade Debts -Good Loans & Advanves .999 19.724 6.401.874.172 ### 2.002 225.199 2007 7.362.116 9.648 17.674.588.668 3.034 81.628.781 4.814 40.954 2.698.779.465 22.441 1.447 Averages Current Non Operating Assets Discription Interest Accrued / Markup Other Receivables Investment Total 2005 14.143 252.232.065 95.698.400 698.813 116.476.623 Averages Five Year In a Glance (Rupees in Thousands) 2006 2007 2008 2009 60.246 74.306 1.363.671 ### 929.143.079.949 504.924.

109 10.844 21.367.425 9.102.794 8.795 47 48.282 14.383 13.063 14.969.152 2009 239.2008 233.542 1.180 188.821 18.248 .604 200.427.160 8.431.

153.180 365 2009 13.137.248 3.918.969.909.365 2.646.833 29.383 8.427.920.489 1.160 1.115 22.795 48.115 22.686.102.145 18.764 123.152 2.063 14.996 24.282 14.592 1.013.909 18.002.821 18.171.909.485 25.431.381 2008 233.109 10.844 188.853 3.542 200.982.425 9.794 8.367.261 2009 239.178 .203 2008 47 21.833 27.604 21.646.665.

609 .196.774 15.535 Averages Total Assets Averages 2.811 4.417 6.586 42.857 11.813 6.887 15.781 865 865 2006 816.868 56.951 9.648 3.107 6.926.904 Investment Total 2.434 69.797 Stock In Trade 2.195 4.283 248.385 12.561 3.332 96.671 4.440 2.760.949 Averages Non Operating Assets Discription Long Term Investment 2004 2005 865 865 Investment In Associate 2006 50.519 404.532 Interest Accrued / Markup Other Receivables 17.271 12.352 42.Assets Gegrigation PRL Operating Assets Discription 2004 2005 2006 Property.674.146 31.614.459 7.085 11.907.830.954 282.332 25.949 3.622 Trade Debts -Good 2.674 3.734 11.074 2. Plant & Equipment 652017 709.231 205.852 Stores & Spares Loans & Advanves .Good Trade Deposits & Prepayments Tax Refunds Due From Gov Cash & Bank Balance Total 816.023 49.769 5.656.017 709.040.441.363.843.609 Intengible Assets Long Term Dep & Prepayment Deffered Taxation Retirement Benefit Obligation 3.972 833.887 6.199 42.724 2.883.448.153. Plant & Equipment Long Term Investment Investment In Associate 2004 2005 652.734 50.922 17.924.923 6.781 Long Term Loan & Advances 8321 7.817 7.618 209.399 9.004.893 14.408 Total Foxed Assets Discription Property.025 366.062 1.

647 Averages 2.923 6.448 Deffered Taxation Retirement Benefit Obligation Total Averages Fixed Operating Assets Discription 2004 2005 2006 Property.170 52.709 89.065 .988 772.Intengible Assets Long Term Loan & Advances 8.321 7.231 Long Term Dep & Prepayment 3.857 11.231 717.887 2.404.146 31.857 11.887 15.584 20.963.338 Averages Fixed Non Operating Assets Discription Long Term Investment 2004 2005 865 865 Investment In Associate 2006 50.769 5.631 15.195 4.052 360.347 917.887 15.969 733.195 4. Plant & Equipment 652017 709.638 827.769 5.887 Profit & Loss Account (PRL) Five Year In a Glance (Rupees in Thousands) Discription Sales Reimbursment To Govt 2005 44.811 4.802 Total 660.893 24.158 825.893 684.811 4.965 688.074 2.200 2007 57.781 816.096 2006 60.549 709.074 2.734 Long Term Loan & Advances 8321 7.923 6.609 Intengible Assets Long Term Dep & Prepayment Deffered Taxation Retirement Benefit Obligation Total 3.442.146 31.

957 40.942 250.875.344.441 253.MGC Operating Assets Discription Property.799 3.314 2.746 2.630.787 56.340 74. Plant & Equipment Intengible Assets 2004 2005 4.924 .381 70.912 4.252 70.774 153.655.854 71.684 718.733 16.114 Gross Profit 2.630 1.343 Non Operating Assets Discription Long Term Dep & Prepayments 2004 2005 6.561.497 18.380 121.499.122 84.209 Deffered Taxation Short Term Prepayments Interest Accrued Other Receivables Total Averages 47.747 2.413 775.985 2.721.333 3.568.246 46.451 1.965 11.329 185.530 26.434 Administrative Expanse 105.084.814 579.628.154.197 22.639 54.718 Distribution Cost Other Incom Operating Profit Finance Cost Share of Incom of Associate Profit Before Tax Taxation Profit After Tax 19.271 2.936.977 Other Operating Expanse 201.034 29.480 Devmt & Production Assets Explo & Evaluation Assets Long Term Loan & Advances Stores & Spares Trade Debts -Good Loans & Advanves .981 7.515.265 878.705 Averages 9.145.449 4.568 6.899 93.163 954.194 58.600.401.383 504.211 6.203 134.752 89.979 41.437.Cost Of Goods Sold 41.602 73.999 81.Good Cash & Bank Balance Total 395.063.646 178.939.762 2.949 2.951 70.814 Assets Gegrigation.

646 Long Term Dep & Prepayments 6.646 4.912 4.973 Intengible Assets Devmt & Production Assets Explo & Evaluation Assets Deffered Taxation Total Averages 4.497 Deffered Taxation Total Averages 5.499.159. Plant & Equipment 2004 2005 4.581.914 9.642 Fixed Operating Assets Discription Property.574.211 6.854 71.937 Fixed Non Operating Assets Discription Long Term Dep & Prepayments 2004 2005 6.854 71.912 4.196.449 Long Term Loan & Advances 4.912 4.153.267 Total Foxed Assets Discription Property.929.737.655.705 Ratio Analysis 1.310 3.620 7.Total Assets Averages 11.381 70.333 3.497 6.476 Devmt & Production Assets Explo & Evaluation Assets Long Term Loan & Advances Total Averages 4.211 6.398 3.449 4.333 3.655.497 4. Plant & Equipment Intengible Assets 2004 2005 4.Short Term Analysis Current Ratio Current Assets Current Liability .381 70.563.733.499.

PRL Current Assets Current Liability Quick Ratio MGC Cash+Account Receiveable Current Liability PRL Cash+Account Receiveable Current Liability Cash Ratio Cash Current Liability .

Assets Assets Proportion Ratio Avg Operating Assets Total Assets .PRL Cash Current Liability 2.Long Term Analysis Fixed Assets Turnover Ratio Sales Average Fixed Assets PRL Sales Average Fixed Assets Total Assets Turnover Ratio Sales Average T. Assets PRL Sales Average T.

PRL Avg Operating Assets Total Assets Avg NonOperating Assets Total Assets PRL Avg NonOperating Assets Total Assets Avg Current Operating Assets Total Assets PRL Avg Current Operating Assets Total Assets Avg Current Non Operating Assets Total Assets PRL Avg Current Non Operating Assets Total Assets .

Avg Non Current Operating Assets Total Assets PRL Avg Non Current Operating Assets Total Assets Avg Non Current Non Operating Assets Total Assets PRL Avg Non Current Non Operating Assets Total Assets Avg Operating Assets T.Current Assets .Current Assets Avg Non Operating Assets T.Current Assets PRL Avg Non Operating Assets T.Current Assets PRL Avg Operating Assets T.

Fixed Assets PRL Avg Fixed Non Operating Assets T. Fixed Assets PRL Avg Fixed Operating Assets T. Fixed Assets Avg Fixed Non Operating Assets T.Avg Fixed Operating Assets T. Fixed Assets Profitability Ratio Gros Profit Ratio Gros Profit Ratio Sales PRL Gros Profit Ratio Sales .

Operating Profit Ratio Operating Profit Ratio Sales PRL Operating Profit Ratio Sales Net Profit Ratio Net Profit Ratio Sales PRL Net Profit Ratio Sales Long Term Solvency Ratio 1.Debt To Capital Ratio T. Debt Capital Dobt To Equity Ratio T. Debt Equity . Debt Capital PRL T.

CGS To Sale Ratio PRL Cost To Goods Sold Sales Royalty Sales Royalty To Sale Ratio Gross Profit Sales Gross Profit To Sale Ratio PRL Gross Profit Sales PRL Distribution Cost To Sale Ratio Distribution Cost Sales . Debt Equity Common Size Vertical Analysis (By Incom Statement) Cost To Goods Sold Sales 1.PRL T.

PRL Administrative Expanse Sales Administrative Expanse To Sale Ratio Operating Expanse Sales Operating Expanse To Sale Ratio PRL Other Operating Expanse Other Operating Expanse Sales Exploration Expanses Sales Exploration Expanses To Sale Ratio PRL Other Incom Other Incom Sales Operating Profit Sales Operating Profit To Sale Ratio PRL Operating Profit Sales Other Operating Incom To Sale Ratio Other Operating Incom .

Sales Workers Fund To Sale Ratio Workers Fund Sales Finance Cost To Sale Ratio Finance Cost Sales PRL Finance Cost Sales PRL Share of Income Of Associate Share of Income Of Associate Sales Other Charges To Sale Ratio Other Charges Sales Profit Before Tax Sales Profit Before Tax To Sale Ratio PRL Loss Before Tax Sales Taxation To Sale Ratio Taxation .

Subscribed & Piad up Capital/ From 2008 Issued. Subscribed & Piad up Capital Total Tssets PRL Share Capital Share Capital Total Tssets General Reserve General Reserve Total Tssets PRL Reserve Reserve .Sales PRL Taxation Sales Profit After Tax Sales Profit After Tax To Sale Ratio PRL Loss After Tax Sales Common Size Vertical Analysis (By Balance Sheet) Issued.

Secured Total Tssets .Total Tssets PRL Special Reserve Special Reserve Total Tssets Undistributed Percentage Retun Reserve Undistributed Percentage Retun Reserve Total Tssets PRL Retirement Benefit Obligation Exploration & Evaluation of Reserve Profit & Loss Account Long Term Financing .Secured Retirement Benefit Obligation Total Tssets Exploration & Evaluation of Reserve Total Tssets Profit & Loss Account Total Tssets Long Term Financing .

Provision for Decommissioning Cost Provision for Decommissioning Cost Total Tssets Deffered Taxation Deffered Taxation Total Tssets Employees Benefit Employee Benefits Total Tssets Deffred Incom Deffred Incom Total Tssets Other Deferred Liabilities Other Deferred Liabilities Total Tssets Current Maturity of Long Term Financing .Current SecuredMaturity of Long Term Financing .Secured Total Tssets Accrued and Other Liability Accrued and Other Liability Total Tssets .

Plant & Equipment Total Tssets PRL Investment in Associate Investment in Associate Total Tssets MGC .Provision for Taxation Provision for Taxation Total Tssets PRL Trade & Other Payable Trade & Other Payable Total Tssets PRL Accrued interest &/Markup Accrued interest &/Markup Total Tssets PRL Short Term Borrowing Short Term Borrowing Total Tssets PRL Taxation (Provision Less Payments) Taxation (Provision Less Payments) Total Tssets Property. Plant & Equipment Total Tssets PRL Property. Plant & Equipment Property.

Intengible Assets Intengible Assets Total Tssets MGC Devolpement & Production Assets Devolpement & Production Assets Total Tssets MGC Exploration & Evaluation Of Assets Long Term Loan & Advances Exploration & Evaluation Of Assets Total Tssets Long Term Loan & Advances Total Tssets PRL Long Term Investment Long Term Investment Total Tssets Long Term Deposits & Prepayments Long Term Deposits & Prepayments Total Tssets PRL Long Term Deposits & Prepayments Total Tssets PRL .

Long Term loans and advances Long Term loans and advances Total Tssets MGC Deffered Taxation Deffered Taxation Total Tssets PRL Deffered Taxation Total Tssets PRL Retirement benefit obligation Retirement benefit obligation Total Tssets Stores & Spares Stores & Spares Total Tssets PRL Stores & Spares Total Tssets PRL Stick in trade Stick in trade Total Tssets Trade Debts -Good Trade Debts -Good Total Tssets .

Good Total Tssets PRL Loans & Advanves .PRL Trade Debts -Good Total Tssets Loans & Advanves .Good Total Tssets Short Term Prepayments Short Term Prepayments Total Tssets PRL Short Term Prepayments Total Tssets Interest Accrued Interest Accrued Total Tssets PRL Interest Accrued Total Tssets .Good Loans & Advanves .

Other Receivables Other Receivables Total Tssets PRL Other Receivables Total Tssets PRL Tax refunded from Govt Tax refunded from Govt Total Tssets PRL Investment Investment Total Tssets Cash & Bank Balance Cash & Bank Balance Total Tssets PRL Cash & Bank Balance Total Tssets Horizentel Analysis ( Incom Statement) Cost To Goods Sold PRL Cost To Goods Sold .

Royalty Gross Profit PRL Gross Profit PRL Distribution Cost PRL Administrative Expanse Operating Expanse .

Exploration Expanses Operating Profit Operating Profit Other Operating Incom PRL Other Operating Incom Workers Fund Finance Cost PRL Finance Cost .

Other Charges Other Incom Profit Before Tax PRL Profit Before Tax Taxation PRL Taxation Profit After Tax PRL Profit After Tax Horizintal Analysis (By Balance Sheet) .

Issued. Subscribed & Piad up Capital/ PRL General Reserve PRL Undistributed Percentage Retun Reserve Exploration & Evaluation of Reserve Profit & Loss Account .

Long Term Financing .Secured Provision for Decommissioning Cost Deffered Taxation Employees Benefit Deffred Incom .

Other Deferred Liabilities Current Maturity of Long Term Financing . Plant & Equipment PRL Intengible Assets .Secured Accrued and Other Liability Provision for Taxation Property.

Devolpement & Production Assets Exploration & Evaluation Of Assets Long Term Loan & Advances PRL Long Term Deposits & Prepayments PRL .

Deffered Taxation Stores & Spares PRL Trade Debts -Good PRL Loans & Advanves .Good PRL Short Term Prepayments .

Interest Accrued Other Receivables Cash & Bank Balance PRL Cash Flow Statement Cash Inflow Csh Inflow From Operation Cash generated from operation Decrease In Long term Loans & Advances Decrease In Long term dep & Prepayments Deffered Incom Csh Inflow From Investing Activities Proceeds from sale of Property. Plant & Equipment .

Plant & Equipment Devolpment & Production Of Assets Explo & Evaluation Assets Csh Outflow From Financing Activities Repayment of long term financing Finance Cost Paid Dividend paid Balance At The Begning of Year Cash at the end of year .Interest Received Csh Inflow From Financing Activities Proceeds from long trm financing Cash Outflow Csh Outflow From Operation Increase In Long term Loans & Advances Increase In Long term dep & Prepayments Unfunded Employees benefits paid Taxes paid Deffered Incom Csh Outflow From Investing Activities Purchase of Property.

.

306 188.312 14.152 200.077 2.990.325.774 10.012 38.969.063 22.821 14.076 19.439 18.674 13.466 229.769 365 360.739 14.063 16.248 1.845 28.774 2.589.336.566.646.791 23.833 14.809 2009 978.523.425 239.461 2007 2008 2009 952.465 10.588 2.726 47 13.654.909.795 14.604 201.282 4.772.115 3.180 1.207 26.107.160 15.533 13.779.742 117.171 228.367.102.943 13.118 975.238 57.063 54.371 233.664 239.305 32.476.161 7.383 49.229.686.887 2008 58.453 3.520 4.091 6.345.781 9.277 2.077 58.109 8.623 29.794 5.427.580.280 .280 14.583 39.336.802 18.098 1.116.091 48.431.118 975.215 9.169.844 8.238 57.542 1.2007 2008 2009 952.466 23.012 14.698.891 21.149 2007 54.043.

520 4.006 2009 76.583 978.809 9.887 2008 58.739 14.080 2007 2008 2009 952.983 1.118 975.407 112.012 978.077 2.060.520 4.588 16.943 13.820 2.809 9.212 1.352.583 14.161 135.470 115.774 2.091.936 1.861 1.412.564.223 3.063 10.14.091 6.946 2007 54.161 1.085.061 989.609 578.362 2.739 10.356 95.466 963.007.861.215 39.417 1.134 2008 95.012 14.336.670.012 38.249.057 .513 976.098.529 895.943 13.012 38.238 2009 57.091 6.588 16.215 39.280 14.466 2.887 14.

638 8.614 8.106 1.110.458.961 2.385 509.301 155.160 8.047 24.987 701.419.041 7.346 1.622 8.477.796 4.502 23.235 15.162 2.325.427 866.311 2.374.879.618 1.571.951.195 24.567.054 65.856.117.013.165.651.070 1.440.574 2.826 166.969 1.874 2.259 5.172 3.240 79.127 230.623 205.398) 929.820 10.392 3.772 131.923.014.943 253.274 3.743 (4.188.209 2.880 59.345 872.602) 2.508 15.977 466.947 182.334 198.331.217 3.655) s Gegrigation.185 11.986 6.177 3.400 120.456.694.010.648.482.727 2006 4.269 501.791 184.841 698.766 (3.260 946.205 4.138) 129.747 6.152.575.343 2007 2008 2009 8.195 4.599 310.416 12.614 10.261 2.897 263.188 4.722 3.829.037 36.211.874.744 (3.601 207.033 2007 2008 2009 1.141 28.143 164.620 734.982.501.232.MGC 2006 3.143.611 1.214.671 (5.467 14.948 1.668 252.849 70.195.831 19.710 1.725 2.475 .265 9.254.400 10.038.91.

635 4006915 1.923.575.118 4.849 70.923.941 3383212 1.117.325.385 509.987 701.961 2.301 155.853 20.261 2.106 1.297 3.699.033 2007 2008 2009 1.948 1.820 10.805 8.734 708.210 9180805 .195.861 6.590.209 10.442.747 6.879.176.931 9.902 8.986 4.2390 2006 4.287 4.385 509.313 4.2011 Rupess in '000 2007 5.129 9.8.377 2006 3.458.954 5.217.346 1.195 8.961.502 16.747 6.325.106 1.188 4.117.951.790.260 946.162 2.961 2.828.456 3.651.451.202 2008 2009 1.195 164.458.401.567.773.301 155.849 3.643 3.901 10.073.820 10.392.826 4.574 2.481.274 3.180.033 2007 12.684 MGC 2005 4.407 832.574 2.274 5.011.651.948 8.465 436.986 3.392 3.405.195 8.521.188 4.490 5.162 2.195.346 1.392 3.987 701.595 7.743 3.080 957.191.259 2006 2007 2008 2009 4.485.812.571.879.129.004.575.706.826 3.293 70.495 8.260 946.976 2006 3.259 5.948 1.885.951.346 84.261 2.

894.311 4006915 0.116 9877077 2008 2009.881 7447223 2007 6.5451 1.934 9180805 1.8108 MGC 2005 2.477.070 4416849 2005 1.923.939.5451 Rupess in '000 2005 3.285.037.280 4006915 2007 4.0986 2008 2009.850 7447223 2007 0.1511 2006 4.209 9180805 .0924 Rupess in '000 2005 4.24 1.372 4416849 0.8690 2006 3.0000 1.4887 Rupess in '000 2007 13.377.165.588.9449 2006 6.2 1.0986 2007 0.5674 2006 2005 1.445 3383212 1.0000 1.829.742 9877077 0.2 1.173.24 2006 2006 11.PRL 2005 6.965 3383212 0.086.7900 Rupess in '000 2007 2.

065 13345466 MGC Rupess in '000 2007 8.200 9.515.914 3.790.9752 .937.651.408 2006 8.651.083 8699377 MGC Rupess in '000 2007 57.4163 1.926.052 6.363.6688 1.830.698.3173 5.963.200 825.2005 248.963.4340 6.404.8314 62.385 2005 9.211.983 MGC Rupess in '000 2007 22.211.6665 6.571.1999 2006 2.0563 3.065 1.442.107 7447223 2006 19.066 9.158 2005 15.343 7.2015 0.914 8073931 2006 60.217.563.160 8.643 2006 60.052 709.937.954 MGC Rupess in '000 2007 57.007.567.066 4.724 4416849 2005 15.642 2005 44.267 2005 44.929.400 9180805 0.442.448 2006 19.083 3.277 9877077 MGC Rupess in '000 2007 22.404.948 MGC Rupess in '000 2007 1.5022 73.159.914 0.014.8547 2.

459 12.963 7.513 9180805 MGC Rupess in '000 2007 116.914 2005 22.004.417 2005 6.004.194.5411 0.221.8091 0.417 2005 5.361.399 2006 4.148 12.194.289 14696830 MGC Rupess in '000 2007 47.8991 0.6761 0.0029 2006 9.434 7.948 2006 16.949 12.860.929.988.802 14696830 MGC Rupess in '000 2007 131.0014 .813 12.948 2006 8.929.426 8.0067 0.760.7812 0.399 2006 55.656.883.217.004.914 2005 6.963 7.446.914 2005 42.217.116.399 MGC Rupess in '000 2007 13.406 7.0058 0.910 9180805 MGC Rupess in '000 2007 12.264 7.0073 0.2005 6.664 14696830 MGC Rupess in '000 2007 4.0060 0.8131 0.929.656.948 2006 69.7487 0.417 2005 47.417 0.004.399 2006 59.0055 0.194 14696830 0.924 7.772 8.951 7.217.656.977 9180805 MGC Rupess in '000 2007 228.656.863 8.

086.8804 0.914 2005 688.297 8.070 2005 47.988 7.513 14696830 MGC Rupess in '000 2007 84.2699 0.400 5004210 MGC Rupess in '000 2007 13.417 2005 9.434 6.812.004.004.459 11.490 9180805 0.951 6.0644 0.929.802 12.399 2006 8.567.760.0124 0.802 13588116 MGC Rupess in '000 2007 131.4341 MGC Rupess in '000 2007 895.929.217.191.9943 0.664 13588116 0.014.170 7.160 4.0900 0.0044 1.MGC 2005 4.470 14696830 MGC Rupess in '000 2007 8.6652 0.515.0005 0.153.635 2006 69.0114 0.0007 0.0061 3.977 5004210 MGC Rupess in '000 2007 228.948 2006 772.417 2005 5.0026 2.343 4.812.647 12.850 3.923.883.948 2006 52.705 7.399 2006 4.941 2005 42.656.923.924 4.465 9180805 MGC Rupess in '000 2007 112.941 2005 6.5238 0.191.116.914 2005 20.949 11.0063 Rupess in '000 2007 .706.086.772 4.656.567.635 2006 9.346 8.217.070 2006 0.850 2006 59.937 7.

914 3.347 1.647 917.347 2005 5.762 44.083 MGC 2005 2.0476 0.973 2005 20.549 2006 4.357.401.297 3.490 4176595 MGC Rupess in '000 2007 895.737.346 3.937.0013 0.963.404.460.951 57.170 733.211.651.248 19.153.9395 0.802 917.065 .405.0275 2005 2.313 2006 52.0394 Rupess in '000 2007 775.549 MGC Rupess in '000 2007 3.199 15.937 3.2005 4.973 2005 688.217.470 1098417 MGC Rupess in '000 2007 1.1479 2.705 3.0015 0.988 733.1113 0.936.706.066 2006 3.8422 0.1252 22.405.385 0.567.0574 2006 0.052 2006 0.413 60.313 2006 772.513 1098417 MGC Rupess in '000 2007 84.442.465 4176595 MGC Rupess in '000 2007 112.200 0.0661 2.737.

757.715 2006 0.084.083 44.628 560.580.0592 2.630.885 0.1114 MGC 2005 Rupess in '000 2007 250.271 44.914 2005 22.167.200 361.750 57.0412 344.607.495 15.231.630 Rupess in '000 2007 579.211.404.052 2006 0.0001 29.500 3.946 237 3.052 2006 0.0342 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 112.937.805.080 4.2150 336.300 3.083 MGC 2005 2.200 560.300 2.721.682.937.091 19.963.0096 MGC 1.1769 336.066 2006 0.651.935 3.814 0.018.714 60.0175 22.615 .942 60.100 0.963.442.344.066 57.0221 MGC 2005 Rupess in '000 2007 683.083 MGC 2005 Rupess in '000 2007 112.914 1.0063 4.500 2.869.211.065 2006 0.0227 189.651.477 0.MGC 2005 656.442.1254 Rupess in '000 2007 - 0.247 19.237.034 0.250 2006 0.065 2006 0.404.100 3.646 0.519 15.0387 1.

0179 MGC 2005 Rupess in '000 2007 56.651.0394 57.460.442.0211 351.8310 16.805.0001 29.651.066 2006 0.651.9606 MGC 2005 Rupess in '000 2007 18.0661 2.065 .963.0016 84.194 44.122 44.065 MGC 2005 Rupess in '000 2007 3.963.211.083 2006 0.114 0.080 4.963.248 19.243.743 57.464 19.052 2006 0.202 19.1252 MGC 2005 Rupess in '000 2007 459.211.628.787 60.052 22.914 41.434 57.0014 Rupess in '000 2007 775.413 60.551.442.211.626 0.083 44.951 0.401.124 15.762 22.200 336.937.937.561.199 15.404.840.357.385 0.914 2.442.404.083 2006 0.8569 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 89.914 2.1479 2.231.217.548 - 0.145.534.066 2006 0.MGC 2005 237 3.066 22.936.752 60.9258 58.0064 4.052 2006 0.937.200 0.083 MGC 2005 13.404.698 2006 0.072 0.200 70.065 15.

131.045 15.963.442.203 60.404.052 2006 0.0671 1.447 19.065 15.651.0020 57.746 0.052 2006 0.0024 121.237.052 2006 0.200 134.350 0.495 Rupess in '000 2007 846.0030 MGC 631.477 0.065 MGC 122.083 44.0592 2.937.0342 57.651.977 0.442.211.091 19.0396 984.0012 MGC 656.069.252 0.211.814 60.602 60.065 15.052 22.223 0.404.329 22.200 2005 57.558 0.0576 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 .MGC 2005 105.065 MGC 2005 1.083 44.0045 185.659 Rupess in '000 2007 1.0186 Rupess in '000 2007 579.937.963.066 2006 0.0501 MGC 2005 Rupess in '000 2007 46.200 2005 57.710 19.0175 MGC 2005 Rupess in '000 2007 73.561 Rupess in '000 2007 1.914 201.963.271 22.034 0.0016 74.914 70.066 2006 0.937.200 2005 2006 0.651.083 2006 0.084.442.404.380 44.133.963.066 2006 0.630.340 44.211.914 2.246 60.0412 344.0077 366.404.442.

0077 2005 19.0585 2.0007 57.963.638 19.0186 #DIV/0! 2006 0.0003 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 698.718 0.211.429 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2006 #DIV/0! 15.265 0.063.404.259 .0338 57.065 2006 0.083 2006 0.200 2005 2006 0.0041 63.0307 MGC 2005 Rupess in '000 2007 128.937.898 0.066 0.418 19.382.117 0.914 2.949 0.066 57.568 60.0210 Rupess in '000 2007 504.0023 44.258 19.200 64.914 677.065 MGC 316.404.914 2005 36.066 22.963.065 MGC 2005 2006 #DIV/0! 19.211.914 163.699 15.15.957 2006 #DIV/0! 40.0199 413.651.083 MGC 2005 29.0023 22.314 44.066 0.200 81.600.083 2006 0.937.651.651.442.963.144 0.391 0.052 22.0032 MGC 2005 Rupess in '000 2007 6.211.383 60.404.651.928 15.937.0425 602.409 Rupess in '000 2007 1.937.999 60.

684 44.200 367.721.651.0012 57.686.083 MGC 2005 878.000 7.066 0.942 60.0463 367.0003 2.180.030 0.065 MGC 2005 1.217.217.805 MGC 2005 Rupess in '000 2007 300.0096 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 129.500 8.451 0.914 22.656.442.0199 19.885 0.0387 189.914 57.052 2006 0.0210 22.500 0.937.000 12.0208 MGC 2005 Rupess in '000 2007 367.814 0.929.404.344.046 8.417 9.929.083 2006 #DIV/0! 1.052 2006 0.500 7.963.805 2006 0.046 0.046 7.0064 Rupess in '000 2007 2.533 2006 0.200 253.948 71.065 2006 0.0221 MGC 2005 Rupess in '000 2007 683.630 44.914 0.0002 9.651.0094 77.645 2006 0.15.0198 71.914 14.844 60.948 200.442.211.211.404.247 19.180.0447 MGC 2005 Rupess in '000 2007 250.751 .000 0.963.399 2.004.0261 250.

0262 275.948 2.513.004.914 14.670 0.533 MGC 2005 207.3519 14.100 8.686.948 112.805 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2006 0.948 7.417 0.914 2005 2.180.656.805 2006 0.628 12.948 2006 Rupess in '000 2007 2.914 2006 0.749 7.261 8.053 0.0010 5.217.346 0.0094 12.607.417 2006 0.960.053 7.0335 MGC 2005 Rupess in '000 2007 0.656.224.004.533 MGC 2005 2.180.004.518 12.3866 4.217.332 0.3288 2005 336.686.250 7.0136 .417 9.533 2006 0.929.399 7.929.300 7.399 4.373 0.0064 14.686.0000 MGC 2005 Rupess in '000 2007 4.0000 8.656.646 8.3264 9.682.914 9.217.929.7.375.0424 Rupess in '000 2007 509.929.180.0005 MGC 2005 Rupess in '000 2007 365.399 0.805 2006 0.870 7.217.

217.805 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2006 0.940 #DIV/0! 9.180.217.886.0190 2005 85.1.914 8.948 1.914 7.971 0.100 0.929.914 1.886 8.929.805 MGC 2005 151.805 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 .0058 9.294.948 2006 Rupess in '000 2007 3.914 0.881 7.180.0283 224.200 8.200 47.948 0.193.180.366.180.0108 2005 224.510 8.914 2006 0.805 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2006 0.929.929.217.0190 2005 7.929.002 7.307.929.914 2006 0.3640 3.929.481 47.1724 2005 151.948 73.920 8.359 7.226.002 7.805 MGC 2005 2.217.1575 9.929 0.948 0.914 3.791 7.920 8.728 0.217.0058 2006 0.180.0000 49.3886 9.0090 2006 0.948 112.0273 9.217.

0042 14.948.004.217.422 0.080 12.686.509 7.004.0012 8.533 2006 #DIV/0! 50.417 14.0000 29.655.686.914 2006 0.4046 MGC 2005 Rupess in '000 2007 348.0007 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 54.533 MGC Rupess in '000 .533 2006 0.205 8.417 2006 0.929.656.656.5157 7.392 0.272.033 8.805 MGC 2005 3.805 2006 0.989 0.399 2005 14.686.417 14.656.180.575.004.004.399 Rupess in '000 2007 952.063.4610 3.399 237 7.131 7.0343 589.925 0.929.686.217.180.948 722.744 12.0599 345.533 2006 0.0288 MGC 3.077 0.686.656.5884 14.656.526.734 12.533 7.325.004.948 709.533 MGC 2005 9.782 12.417 2006 0.0024 MGC 2005 Rupess in '000 2007 1.914 0.399 14.617 12.609 12.781 7.686.381 Rupess in '000 2007 - 0.0927 816.0680 MGC 2005 Rupess in '000 2007 1.417 9.399 9.0717 9.004.163 0.399 458.118 0.757 7.346 7.

805 MGC 2005 2006 #DIV/0! 6.217.497 Rupess in '000 2007 3.929.914 2006 0.346 #DIV/0! MGC 2005 Rupess in '000 2007 Rupess in '000 2007 2.887 0.180.217.0004 2.826 8.399 Rupess in '000 2007 8.259 8.686.0001 11.887 7.948 2005 9.656.231 12.929.0090 70.747 0.180.0009 MGC 4.0007 MGC 865 Rupess in '000 2007 509.923.0002 14.0005 MGC 2005 Rupess in '000 2007 10.399 2005 14.656.914 2006 0.948 2007 0.417 2006 0.217.162 0.195 8.0008 5.2005 71.887 12.646 9.805 2006 0.914 2006 0.0006 4.180.805 7.533 MGC Rupess in '000 .0085 MGC 2005 2006 #DIV/0! 1.929.686.004.004.961 #DIV/0! 9.948 2.449 7.180.943 0.533 7.417 9.805 7.

805 MGC 2005 6.399 2007 10.533 2006 0.0027 MGC 2005 Rupess in '000 2007 38.180.399 153.893 12.217.948 2005 9.231 12.399 954.0274 282.533 MGC 2005 Rupess in '000 2007 229.195 12.456.686.943 0.180.443.914 2006 0.004.2005 7.180.656.417 2006 0.583 0.146 Rupess in '000 2007 Rupess in '000 2007 1.799 7.217.954 Rupess in '000 2007 39.686.811 7.417 2006 0.040.533 7.0009 4.0194 166.857 7.969 8.797 12.929.805 7.791 0.004.004.929.656.987 #DIV/0! 9.0236 MGC 2005 Rupess in '000 2007 182.686.533 MGC 2005 2006 #DIV/0! 155.947 8.2869 14.656.622 12.0003 MGC 5.399 2.0010 11.686.1475 Rupess in '000 2007 5.371 0.004.417 14.533 2006 0.1204 1.0009 14.656.686.480 7.0203 MGC 209.948 0.781 0.399 2005 14.004.725 9.914 14.0007 31.656.417 2006 0.949 7.805 .211.2666 3.107.809 0.417 2006 0.

805 2006 #DIV/0! 1.686.533 MGC 2005 Rupess in '000 2007 23.417 2006 0.733 14.399 22.0047 MGC 2005 Rupess in '000 2007 6.180.0001 14.465 0.914 2006 0.062 9.439 0.004.686.0023 25.656.416 #DIV/0! MGC 2005 Rupess in '000 2007 49.726 0.004.779.004.805 2006 0.417 9.0252 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 .004.269 8.533 2006 #DIV/0! 14.929.0030 MGC 2005 Rupess in '000 2007 22.025 12.774 12.3061 14.948 17.271 12.656.805 7.180.217.533 7.686.343 8.985 7.686.948 49.255 0.0065 56.399 4.0029 24.852 12.648 7.0119 207.MGC 2005 3.868 7.914 2006 0.399 14.332 9.0022 MGC 2005 Rupess in '000 2007 501.399 2006 Rupess in '000 2007 7.599 0.674.929.180.217.417 2006 0.656.924.5126 3.533 MGC 2005 93.091 0.

004.805 2006 0.686.656.311 8.072 1.929.914 2006 0.209 0.0002 MGC 2005 Rupess in '000 2007 1.124 1.202 13.124 14.243.2716 13.217.399 15.399 14.805 MGC 2005 12.534.072 13.686.0325 2.939.979 7.0000 16.417 9.972 7.004.914 0.180.1969 MGC 2005 Rupess in '000 2007 2.107 12.205 0.417 2006 0.533 7.561 7.004.004.217.796 8.533 2006 #DIV/0! 2.533 13.124 2006 #DIV/0! 16.698.769 0.2716 Rupess in '000 2007 18.533 MGC 2005 404.656.3707 3.180.724 7.243.199 12.243.0003 14.0016 3.399 13.202 13.0529 833.929.0045 9.476.532 12.124 .840.277 0.243.534.671 12.0034 36.891 0.656.124 MGC 2005 Rupess in '000 2007 1.965 14.363.948 4.243.948 248.686.165.0694 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 18.306 0.26.417 2006 0.243.686.399 2.3852 MGC 2005 Rupess in '000 2007 201.829.124 2006 1.840.

199 2006 2005 #DIV/0! 2006 1.357.357.385 1.0437 336.558 1.743 MGC 2005 2.133.045 1.069.0437 2006 #DIV/0! Rupess in '000 3217385 3.217.199 2005 - 1.357.357.045 MGC Rupess in '000 2007 MGC Rupess in '000 2007 MGC Rupess in '000 2007 #DIV/0! #DIV/0! 1.447 1.743 2006 1.0000 1.0000 351.199 2.460.248 2.743 336.199 2.069.217.045 2.199 2006 #DIV/0! 2005 2.385 1.0000 2.199 2006 1.0437 MGC 2005 Rupess in '000 2007 2006 Rupess in '000 2007 .357.069.MGC 2005 336.045 MGC 2005 Rupess in '000 3217385 3.626 1.743 459.069.0584 1.357.460.248 2.464 336.131.

429 MGC 2005 2006 #DIV/0! Rupess in '000 2007 1.659 631.223 122.495 656.429 MGC Rupess in '000 2007 MGC Rupess in '000 2007 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2.495 2006 1.659 1.561 344.223 #DIV/0! 2006 1.091 656.9881 2.0000 344.0000 44.898 1.350 1.5241 2006 1.2149 36.477 0.258 36.477 0.561 122.5589 631.659 MGC 2005 656.429 MGC Rupess in '000 .495 656.237.5241 656.0000 Rupess in '000 2007 44.561 #DIV/0! 2005 122.091 656.495 2006 1.898 1.659 846.495 2005 366.0000 2005 122.495 MGC 2005 656.429 163.429 Rupess in '000 2007 163.710 631.495 1.495 2006 366.258 36.9881 2006 #DIV/0! 36.561 2005 36.0000 984.2149 36.429 656.631.237.

519 2006 #DIV/0! 189.409 361.928 2006 1.418 64.391 316.0000 602.0000 189.885 361.409 361.519 .928 2006 1.382.247 361.0000 413.8889 MGC 2005 Rupess in '000 2007 1.5235 Rupess in '000 2007 683.638 677.699 2006 1.885 0.391 316.519 316.638 677.382.8889 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 683.519 2006 1.699 MGC 2005 2006 #DIV/0! 436.117 0.9802 64.144 0.144 0.247 361.682 #DIV/0! - MGC 2005 677.519 0.928 677.5235 361.409 316.519 MGC 2005 Rupess in '000 2007 698.409 316.699 2007 128.928 2006 #DIV/0! 602.699 64.259 1.409 2006 #DIV/0! 413.0000 63.3065 MGC 2005 Rupess in '000 2007 698.409 677.928 316.3065 MGC 2005 Rupess in '000 2007 1.928 677.259 1.2005 64.

607.607.250 2.500 367.500 367.749 2.749 207.500 367.0000 367.0289 Rupess in '000 2007 509.646 2.0000 275.513.0000 MGC 2005 Rupess in '000 2007 2.046 2006 #DIV/0! 2.500 1.500 MGC 2005 2006 #DIV/0! 367.046 2.682.749 2006 #DIV/0! 2.046 207.0000 2.250 2006 1.046 367.046 1.607.670 2.0000 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 2.261 207.250 1.046 2.500 2006 1.346 #DIV/0! - MGC 2005 Rupess in '000 2007 365.046 2.749 2006 1.046 2.500 2.250 .0000 367.3250 MGC 2005 Rupess in '000 2007 2.0000 2.MGC 2005 367.0000 MGC 2005 Rupess in '000 2007 367.607.500 367.053 1.046 1.500 1.046 207.500 2006 1.

607.0289 2.366.682.646 1.920 151.300 MGC Rupess in '000 2007 0.791 1.002 Rupess in '000 2007 0.002 2006 1.0000 151.3173 2006 #DIV/0! 49.100 336.940 #DIV/0! - MGC 2005 151.920 151.929 151.0000 2005 336.3173 Rupess in '000 2007 3.0000 47.250 2006 2005 1.002 2.002 0.250 MGC Rupess in '000 2007 112.513.250 2006 1.9471 1.307.481 1.002 2.300 336.791 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2006 1.791 2.002 151.607.MGC 2005 2.366.300 1.366.791 1.002 .728 0.366.0000 2005 151.0000 2005 47.607.294.3333 2006 1.670 1.250 2.607.

510 2.0000 3.655.971 1.100 1.131 2006 1.0000 224.131 272.1062 2.200 224.881 2.655.655.449 2006 1.200 112.205 272.359 1.886.392 0.392 0.9096 3.575.886.886 85.8656 2006 1.359 85.259 0.200 MGC 2005 2.422 2.226.9096 MGC 2005 Rupess in '000 2007 722.886.0000 2005 224.381 3.033 3.655.0000 589.325.881 MGC 2005 272.200 MGC Rupess in '000 2007 MGC Rupess in '000 2007 2006 73.131 3.381 71.0000 70.0000 3.9833 Rupess in '000 2007 1.0000 224.886.655.193.359 0.881 2006 1.575.381 2006 #DIV/0! 3.325.2005 85.200 224.655.381 272.131 2006 1.881 3.381 MGC 2005 Rupess in '000 2007 1.381 3.033 3.1652 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 .

497 6.646 - 6.646 2006 #DIV/0! 5.449 1.497 4.346 #DIV/0! MGC 2005 Rupess in '000 2007 Rupess in '000 2007 .961 #DIV/0! - MGC 2005 2006 #DIV/0! 6.646 4.826 6.8766 MGC 2005 Rupess in '000 2007 3.195 4.9833 MGC 2005 2006 #DIV/0! 1.9328 4.9328 MGC 2005 Rupess in '000 2007 3.162 0.497 4.195 4.747 0.497 MGC 2005 Rupess in '000 2007 8.923.497 2006 #DIV/0! 4.0000 4.0000 71.826 6.0000 5.162 0.646 2006 1.646 2006 1.646 6.747 0.8766 MGC 2005 Rupess in '000 2007 509.71.449 0.497 2006 Rupess in '000 2007 8.

799 MGC 2005 2006 #DIV/0! 166.480 153.947 153.343 22.599 2.799 182.0855 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 6.2698 MGC 2005 Rupess in '000 2007 182.985 22.0708 Rupess in '000 2007 501.733 2006 1.799 2006 1.791 1.0000 207.#DIV/0! 155.480 2006 1.969 954.985 954.0855 153.799 153.480 2006 #DIV/0! 1.0000 166.799 954.969 954.456.725 1.2698 MGC 2005 Rupess in '000 2007 1.480 954.987 #DIV/0! - MGC 2005 153.0000 24.599 2.985 2006 #DIV/0! 207.480 93.733 22.2053 MGC 2005 Rupess in '000 2007 1.947 153.985 93.733 .255 22.733 1.2053 93.985 93.0000 1.985 MGC 2005 Rupess in '000 2007 501.725 1.211.269 93.456.791 1.799 2006 1.480 954.211.269 93.

0766 MGC 2005 Rupess in '000 2007 4.3639 MGC 2005 Rupess in '000 2007 Rupess in '000 2007 2.796 1.829.664 3.209 1.965 2005 2006 2007 2008 2009 1.303 568.320 12.829.272 3.165.165.965 2006 3.293 1.939.979 2006 36.0000 2.079 15.0766 2.320 3.311 1.939.311 #DIV/0! 2.641 2.MGC 2005 2006 #DIV/0! 23.126 588 1.009 972.416 #DIV/0! - MGC 2005 26.939.979 26.253 1.187.939.0000 26.976.209 1.927 2.979 2.965 2006 3.220 19.939.976.929 1.965 2.608.965 Rupess in '000 2007 2.303 570.185.197 .979 2.679 2.887 820 302 965.205 1.965 26.939.608.

165.000 700.675 446.027.521 234.418.968 447.840 10.083.068 2.100 756.390 357.481 5.820 3.401 4.460 130.214 585.771 160.831 213.286 .214.165.939.200 35.832 7.147 112.000 - - - 770 1.097 118.84.000 500.895 731.939.036.525 96.176 3.760.028 199.025.174 117.552 4.429 777.638 1.200 44.829.369 1.751 352.840 111.690 201.694.645 2.760 1.248.544 1.081 1.331.745 95.163 300.311 2.722 500.584 685.829.416 301.929 275 3.965 3.163 224.100 3.214 596.311 2.242 768.411 313.643 1.344 371.044 224.648 1.441 2.460 130.611 1.986 118.918 339.214.988 381.175 3.200 40.413.000 700.209 2.711 224.980 2.209 2.849 163.168 313.839 324.744 84.611 2.610 376.965 3.

.

107.674 3.648 3.465 .440 2.371 Stock In Trade 2.954 282.622 5.674.448.923.949 3.924.441.774 4.781 Trade Debts -Good 2.797 229.779.618 209.070 11086850 13588116 Total Current Assets Discription Stores & Spares 2004 2005 2006 2007 205.5511383 6.040.843.

091 17.194 Investment Total 2006 .698.726 49.439 Trade Deposits & Prepayments 11.896.199 201.070 11.002 225.954 282.904 2005 Averages 17.479 6.221.988.004.674 3.730 6.116 6.843.148 12.511.726 12.476.264 16.532 15.447 11.769 Investment Cash & Bank Balance Total 22.924.781 Trade Debts -Good 2.561 3.194.Loans & Advanves .283 248.949 3.107 1.519 404.277 5.217.797 229.850 13.868 56.493.724 2.774 4.588.891 366.671 1.724 2.922 Interest Accrued / Markup Trade Deposits & Prepayments Other Receivables Tax Refunds Due From Gov 11.277 5.852 22.448.332 25.040.904 12.440 2.025 49.671 1.062 1.062 1.483 Averages Current Operating Assets Discription Stores & Spares 2004 2005 2006 2007 205.532 15.363.079.769 26.283 248.476.561 3.306 Tax Refunds Due From Gov Cash & Bank Balance Total 4.271 7.648 3.698.779.439 4.091 366.107.086.972 833.271 7.363.923.972 833.107 1.Good 15.371 Stock In Trade 2.332 25.623 7.622 5.674.289 Averages Current Non Operating Assets Discription 2004 Interest Accrued / Markup Other Receivables 17.868 56.813 116.519 404.362.337.891 2.848 13.441.618 209.023 17.963 8.960 12.227 9.306 2.Good 15.199 201.904 2007 14.852 14.383 6.386 22.922 17.025 49.023 49.465 Loans & Advanves .

.

Total Current Assets
Discription

2004

Stores & Spares
Trade Debts -Good
Loans & Advanves - Good
Short Term Prepayments

2005

2006

178,774

153,799

166,947

182,791

3,437,163

954,480

1,211,969

1,456,725

395,899

93,985

207,269

501,599

18,197

22,733

24,343

Interest Accrued
Other Receivables

2007

6,265
23,416

16,530

26,979

36,796

4,205

Cash & Bank Balance

2,568,747

2,939,965

3,165,311

2,829,209

Total

6,615,310

4,191,941

4,812,635

5,004,210

5,403,626

4,502,288

4,908,423

Averages
Current Operating Assets
Discription

2004

Stores & Spares

2005

2006

2007

178,774

153,799

166,947

182,791

3,437,163

954,480

1,211,969

1,456,725

395,899

93,985

207,269

501,599

Cash & Bank Balance

2,568,747

2,939,965

3,165,311

2,829,209

Total

6,580,583

4,142,229

4,751,496

4,970,324

5,361,406

4,446,863

4,860,910

Trade Debts -Good
Loans & Advanves - Good

Averages
Current Non Operating Assets
Discription

2004

Short Term Prepayments

2005

2006

22,733

24,343

16,530

26,979

36,796

4,205

34,727

49,712

61,139

33,886

42,220

55,426

47,513

Interest Accrued
Other Receivables
Total

0.5451

6,265
23,416

Averages

Rupess in '000
2007

2007

18,197

2008
5,109,692
4248075

1.2028

2009
10,008,759
1.0986
9110314

Rupess in '000
2007
1.3757

2008
22,686,853
16919051

1.3409

2009
29,153,909
0.9595
30383131

Rupess in '000
2007
0.4668

2008
4,588,652
4248075

1.0802

2009
8,883,239
9110314

0.9751

Rupess in '000
2007
0.6558

Rupess in '000
2007
0.3082

2008
13,073,936
16919051

2008
2,214,611
4248075

0.7727

2009
18,340,896
30383131

0.6037

2009
1,694,638
0.1860
9110314

Rupess in '000
2007
0.1719

Rupess in '000
2007
5.8590

Rupess in '000
2007
56.9494

Rupess in '000
2007
2.5532

Rupess in '000
2007
4.3014

Rupess in '000
2007
0.9332

2008
2,646,115
16919051

2008
21,566,313
5,828,902

2008
95,564,006
1,091,820

2008
21,566,313
10885853

2008
95,564,006
19,229,305

2008
10,419,508
12,590,901

2009
3,909,833
0.1287
30383131

3.6999

87.5273

1.9811

4.9697

0.8275

2009
26,531,863
8,961,976

2009
76,861,057
2,249,080

2.9605

34.1745

2009
26,531,863
1.6059
16521201.5

2009
76,861,057
2.7285
28,169,461

2009
15,648,727
20,451,502

0.7652

Rupess in '000
2007
0.8925

Rupess in '000
2007
0.0144

Rupess in '000
2007
0.0156

Rupess in '000
2007
0.5295

Rupess in '000
2007
0.8316

Rupess in '000
2007
0.0052

Rupess in '000
2007
0.0079

2008
18,990,207
23,772,076

2008
466,345
12,590,901

2008
239,098
23,772,076

2008
5,027,013
12,590,901

2008
18,013,996
23,772,076

2008
29,938
12,590,901

2008
123,489
23,772,076

0.7988

0.0370

0.0101

0.3993

0.7578

0.0024

0.0052

2009
26,589,149
32,566,845

2009
872,475
20,451,502

2009
1,580,312
32,566,845

2009
7,519,434
20,451,502

2009
24,918,203
32,566,845

2009
39,792
20,451,502

2009
1,002,178
32,566,845

0.8164

0.0427

0.0485

0.3677

0.7651

0.0019

0.0308

Rupess in '000
2007

2008
0.4037

Rupess in '000
2007
0.0609

Rupess in '000
2007
0.0092

Rupess in '000
2007
0.0077

Rupess in '000
2007
1.7120

Rupess in '000
2007
0.9653

Rupess in '000
2007
0.0264

Rupess in '000
2007
0.0168

5,392,495
12,590,901

2008
976,212
23,772,076

2008
436,407
12,590,901

2008
115,609
23,772,076

2008
10,419,508
5,109,692

2008
18,990,207
22,686,853

2008
466,345
5,109,692

2008
239,098
22,686,853

2009
0.4283

0.0411

0.0347

0.0049

2.0392

0.8371

0.0913

0.0105

8,129,293
20,451,502

2009
1,670,946
32,566,845

2009
832,684
20,451,502

2009
578,134
32,566,845

2009
15,648,727
10,008,759

2009
26,589,149
29,153,909

0.3975

0.0513

0.0407

0.0178

1.5635

0.9120

2009
872,475
0.0872
10,008,759

2009
1,580,312
0.0542
29,153,909

Rupess in '000
2007
0.8874

Rupess in '000
2007
0.8153

Rupess in '000
2007
0.0202

Rupess in '000
2007
0.1024

Rupess in '000
2007

2008
5,392,495
7,481,209

2008
976,212
1,085,223

2008
436,407
7,481,209

2008
115,609
1,085,223

0.7208

0.8995

0.0583

0.1065

2008
0.1449

Rupess in '000
2007

5,860,051
21,566,313

4,331,766
95,964,006

2009
1,670,946
0.4896
3,412,936

2009
832,684
10,442,743

2009
578,134
3,412,936

0.0797

0.1694

2009
0.2717

2008
0.0135

2009
8,129,293
0.7785
10,442,743

5,065,553
26,531,863

0.1909

2009
0.0451

(3,013,138)
76,861,057

-0.0392

Rupess in '000
2007

2008
0.0557

Rupess in '000
2007

4,112,101
21,566,313

2009
0.1907

2008
0.0101

Rupess in '000
2007

3,482,943
95,964,006

Rupess in '000
2007

2,560,412
21,566,313

0.0363

0.0044

Rupess in '000
2007

95,964,006

0.1187

Rupess in '000
2007

500,000
6,699,030

0.0220

0.0000

Rupess in '000
2007

6,805,905

0.0746

500,000
6,199,030

2,151,917
26,531,863

0.0811

(4,571,655)
76,861,057

-0.0595

1,200,000
9,432,722

0.1272

2009
0.0000

2008
0.0298

-0.0395

2009

2008
-

(3,038,602)
76,861,057

2009

2008
0.0290

0.0960

2009

2008
2,110,744

26,531,863

2009

2008
0.0308

2,545,844

4,105,936
6,285,278

0.6533

2009
0.0807

1,200,000
8,232,722

0.1458

Rupess in '000
2007

2008
0.0000

Rupess in '000
2007

6,805,905

2009
0.0000

2008
0.8345

Rupess in '000
2007

14,869,112
21,566,313

Rupess in '000
2007

91,232,240
95,564,006

0.6895

0.0207

Rupess in '000
2007

21,566,313

0.9547

Rupess in '000
2007

5,860,051
21,566,313

0.0388

0.0135

Rupess in '000
2007

95,564,006

0.2717

129,400
95,564,006

0.7818

79,874,195
76,861,057

1.0392

723,650
26,531,863

0.0273

5,065,553
26,531,863

0.1909

2009
0.0453

2008
0.0016

26,531,863

2009

2008
4,331,766

20,742,660

2009

2008
0.1449

1.8840

2009

2008
837,150

2,179,342

2009

2008
0.9865

4,105,936

3,013,138
76,861,057

0.0392

2009
0.0014

120,841
76,861,057

0.0016

Rupess in '000
2007

2008
0.0024

Rupess in '000
2007

698,143
95,564,006

2009
0.0073

2008
0.0510

Rupess in '000
2007

1,286,710
21,566,313

0.0008

Rupess in '000
2007

95,564,006

0.0597

0.0381
Rupess in '000
2007

21,566,313

0.0026

0.0013

Rupess in '000
2007

95,564,006

0.0214

0.0557

Rupess in '000
2007

21,566,313

0.0024

0.0101

Rupess in '000
2007

95,564,006

0.1907

76,861,057

0.0000

773,884
26,531,863

0.0292

263,172
76,861,057

0.0034

2,545,844
26,531,863

0.0960

2009
0.0364

2008
#DIV/0!

3,127

2009

2008
3,482,943

0.0658

2009

2008
4,112,101

26,531,863

2009

2008
230,897

1,745,825

2009

2008
461,240

0.0021

2009

2008
252,177

164,668
76,861,057

3,038,602
7,686,057

0.3953

2009
#DIV/0!

#DIV/0!

#DIV/0!

Rupess in '000
2007

#DIV/0!

2008
#DIV/0!

Rupess in '000
2007

-

2009
#DIV/0!

2008
0.0074

Rupess in '000
2007

187,863
21,566,313

Rupess in '000
2007

253,047
95,564,006

0.0087

Rupess in '000
2007

24,722
95,564,006

0.0026

Rupess in '000
2007

341,589
21,566,313

0.0003

0.0622

Rupess in '000
2007

21,566,313

Rupess in '000
2007

3,254,618
95,564,006

0.0314

0.0322

14,671
76,861,057

0.0002

#DIV/0!

2009
0.1836

2,394,725
26,531,863

0.0903

2009
0.0341

2008
1,399,893

2,477,467
76,861,057

0.0158

2008
0.0088

0.0121

2009

2008
3,960,305

321,064
26,531,863

2009

2008
0.0058

0.0061

2009

2008
0.0001

162,573
26,531,863

2009

2008
0.0014

#DIV/0!

5,501,398
76,861,057

0.0716

2009
0.0649

242,808

0.0092

0.0314

Rupess in '000
2007

21,566,313

0.0649

2008
0.0044

Rupess in '000
2007

1,143,874
95,564,006

0.0308

Rupess in '000
2007

21,566,313

0.0120

Rupess in '000
2007

2,110,744
95,564,006

0.1187

Rupess in '000
2007

367,500
12,590,901

0.0221

Rupess in '000
2007

0.0292

Rupess in '000
2007

4,571,655
76,861,057

367,500
20,451,502

#DIV/0!

2,046
12,590,901

2,046

0.0811

0.0595

0.0180

#DIV/0!

2009
0.0002

2008
0.0088

26,531,863

2009

2008
0.0002

2,151,917

2009

2008
0.0204

0.0121

2009

2008
0.0400

929,743
76,861,057

2009

2008
0.0044

0.0092

2009

2008
2,560,412

26,531,863

2,046
20,451,502

0.0001

2009
0.0002

2,046

0.0001

0.0088
Rupess in '000
2007

0.0002

2008
0.2979

Rupess in '000
2007

2,046
12,590,901

20,451,502

Rupess in '000
2007

483,148
12,590,901

0.0002

2,046
20,451,502

Rupess in '000
2007

483,148
12,590,901

0.0384

20,451,502

Rupess in '000
2007

1,195,106
12,590,901

0.0384

Rupess in '000
2007

4,151,230
12,590,901

0.0949

#DIV/0!

12,590,901

2008

0.0312

1,951,274
20,451,502

0.0954

2009
0.3297

2008
500,000

638,410
20,451,502

2009

2008
0.2738

0.0312

2009

2008
0.0555

0.0001

2009
638,410

2008
0.0003

0.0001

2009

2008
0.0398

Rupess in '000
2007

12,590,901

5,273,492
20,451,502

0.2579

2009
0.0397

1,200,000
20,451,502

2009

0.0587

502 #DIV/0! Rupess in '000 2007 55.0034 2009 2008 Rupess in '000 2007 20.838.552 20.451.1261 2009 0.634 12.502 2009 0.4105 .162 12.0004 0.588.0.590.901 2008 #DIV/0! Rupess in '000 2007 1.590.0899 2009 2008 0.2378 8.3515 2.0044 #DIV/0! #DIV/0! 0.561 12.256 #DIV/0! #DIV/0! 0.1424 Rupess in '000 2007 1.0122 #DIV/0! 2009 #DIV/0! #DIV/0! 2008 0.502 Rupess in '000 2007 0.0054 Rupess in '000 2007 0.451.502 2009 2008 Rupess in '000 2007 70.901 20.394.210 20.451.0000 2009 2008 0.993.451.901 2008 0.590.

514 12.0037 12.451.590.458.451.590.254.0996 Rupess in '000 2007 1.590.2747 4.948 20.0.2747 2008 3.0996 2008 0.0996 0.901 0.0996 Rupess in '000 2007 1.514 12.901 4.254.0350 2009 2008 0.451.514 12.762 20.762 2009 2008 0.502 2009 2008 0.451.2386 .0648 20.901 715.502 0.879.254.901 0.6487 Rupess in '000 2007 1.502 0.901 0.762 20.590.0350 715.502 0.762 20.514 12.879.502 2009 2008 3.948 20.2747 0.514 12.590.458.502 0.2386 2009 0.254.0350 4.188 715.188 12.1716 Rupess in '000 2007 12.590.451.451.762 20.2386 2009 0.0996 Rupess in '000 2007 3.458.901 Rupess in '000 2007 1.590.0000 715.0350 715.0787 Rupess in '000 2007 0.0001 Rupess in '000 1.948 20.590.451.901 0.451.502 0.188 0.254.0237 0.901 0.879.502 0.0350 2009 2008 0.

195.0949 1.901 2.590.901 2.451.385 20.0954 2009 2.901 2009 0.117.0005 2009 0.451.0007 Rupess in '000 2007 12.0005 10.106 12.0002 20.502 0.451.820 0.901 0.451.901 0.951.2007 2008 #DIV/0! Rupess in '000 2007 #DIV/0! #DIV/0! 2008 0.502 0.451.0003 Rupess in '000 2009 10.820 12.502 Rupess in '000 2007 2.0005 2008 0.590.590.502 0.574 0.502 0.0010 Rupess in '000 2007 12.651.574 12.901 0.590.849 2008 2.301 20.0555 Rupess in '000 2007 1.261 12.0001 2009 2008 6.301 20.0005 .502 0.451.0001 2009 0.274 20.849 20.590.590.1682 2008 0.0002 0.0002 6.1296 2009 2008 0.2096 Rupess in '000 2007 2.

986 20.3478 #DIV/0! 2009 2008 184.451.901 2009 0.502 2008 0.0156 Rupess in '000 2007 12.188.710 20.502 2009 2008 0.0101 2009 0.451.502 0.901 0.451.2007 2008 0.590.451.0007 Rupess in '000 2007 6.0557 946.451.901 0.0147 0.590.260 12.451.0101 2009 0.0027 0.0199 Rupess in '000 2007 184.0170 Rupess in '000 2007 701.502 2008 0.623 12.601 20.623 0.0005 205.0101 205.502 0.901 2009 0.901 0.820 12.041 205.590.0463 2009 #DIV/0! 0.502 0.0026 Rupess in '000 2007 #DIV/0! 2008 Rupess in '000 2007 2009 #DIV/0! 2008 0.0005 10.710 20.3515 .590.710 20.590.0147 Rupess in '000 2007 184.374.590.1886 7.901 0.623 12.1587 12.0147 2008 2.301 20.

0033 0.0026 0.451.0007 2009 0.235 0.502 Rupess in '000 2007 9.502 0.0007 .3515 2009 2008 0.374.451.141 12.502 2008 0.901 2008 28.901 0.901 7.0014 2009 0.0007 Rupess in '000 2007 12.451.427 12.Rupess in '000 2007 2008 0.0005 12.037 20.590.590.901 0.502 0.0010 2008 12.217 20.427 12.037 20.451.502 2009 0.590.0014 2009 2008 0.901 0.0015 Rupess in '000 2007 2.0424 2009 2008 9.601 20.590.0247 866.0546 Rupess in '000 2007 310.1886 2008 0.590.451.590.502 0.502 0.590.141 0.451.901 2009 0.0247 866.0007 0.235 12.502 20.3254 Rupess in '000 2007 12.0007 20.0010 15.451.188.217 20.901 Rupess in '000 2007 310.502 Rupess in '000 2007 12.0424 2009 28.041 15.

243.124 0.112 #DIV/0! 2009 2008 0.3995 Rupess in '000 2007 13.1759 1.660 13.451.054 20.742.611 0.112 13.451.0011 Rupess in '000 2007 4.901 Rupess in '000 2007 2.214.590.502 0.0004 10.1228 20.451.502 2008 0.054 2008 0.869.1005 Rupess in '000 2007 4.660 13.1759 14.502 2008 0.901 2009 0.638 2009 2008 14.590.214.1156 0.0005 20.0137 0.451.502 0.742.124 20.3995 1.0004 20.0829 2009 1.0829 1.124 1.0005 2009 #DIV/0! 2.5663 .124 1.0.638 20.590.451.243.615 12.590.615 12.611 12.0005 Rupess in '000 2007 4.0004 10.901 0.502 2008 0.243.694.694.869.3082 Rupess in '000 2007 12.901 Rupess in '000 2007 0.590.0005 2009 10.1228 2008 1.243.901 0.615 12.5663 2009 1.054 20.

0603 5.3649 Rupess in '000 3217385 1.4860 Rupess in '000 2007 2.1490 #DIV/0! 2009 #DIV/0! 2008 1.1490 5.860.860.051 2.743 2009 2008 Rupess in '000 2007 723.743 2.065.825 1.150 336.2036 1.4860 2.710 1.6331 .357.069.051 2.3649 Rupess in '000 3217385 1.553 #DIV/0! - 2.199 5.199 2.045 2009 1.1490 2009 2008 #DIV/0! 336.045 2008 2.357.065.199 2.4860 2008 5.286.745.650 2009 2008 #DIV/0! Rupess in '000 2007 2009 #DIV/0! 2009 1.357.199 1.Rupess in '000 2007 2008 1.553 2.357.3649 Rupess in '000 2007 837.069.

429 3.2637 Rupess in '000 2007 6.545.7302 321.112.545.101 656.4991 656.844 #DIV/0! #DIV/0! 1.3399 Rupess in '000 2007 461.659 2009 2008 #DIV/0! 773.573 - #DIV/0! 2009 5.495 6.495 Rupess in '000 2007 4.495 3.659 2008 1.8850 Rupess in '000 0.2637 Rupess in '000 2007 Rupess in '000 2007 - 187.429 8.8850 Rupess in '000 2007 4.8134 2009 5.8779 #DIV/0! #DIV/0! 2009 #DIV/0! 162.1570 2008 4.8779 656.112.240 631.1570 321.429 187.4991 2.429 8.863 36.101 656.495 2009 2008 #DIV/0! 2.844 #DIV/0! 2008 4.8134 .2252 2009 2008 Rupess in '000 2007 631.064 36.884 2009 2008 1.064 36.1.863 36.

519 3.399.928 2009 2008 2.560.560.9524 2009 7.2007 2008 1.808 316.519 5.8917 Rupess in '000 2007 361.412 2.2068 Rupess in '000 2007 316.928 3.8917 677.5324 2.808 316.531.960.9524 .699 2009 5.399.928 5.9802 Rupess in '000 2007 341.7674 2009 7.7674 242.4243 1.409 5.725 2009 2008 1.725 677.409 0.2797 2008 #DIV/0! Rupess in '000 2007 377.2068 332.519 5.0125 2009 2008 2.305 677.0388 Rupess in '000 2007 3.893 0.589 64.8418 Rupess in '000 2007 1.519 4.0824 2008 1.960.656 - 2009 #DIV/0! 2008 2.917 361.409 0.8418 2.5324 242.928 Rupess in '000 2007 3.412 361.518 26.409 4.394.151.394.893 316.151.305 677.4243 2.0824 2.863 2009 2008 2.917 361.0388 #DIV/0! 2.

749 3.7572 Rupess in '000 2007 207.500 2009 1.0000 2009 2008 483.0000 2009 2008 1.250 1.046 1.0000 638.607.046 367.500 367.274 - #DIV/0! 2009 1.151.046 367.046 1.046 2.148 1.500 1.0000 #DIV/0! Rupess in '000 2007 - 2.046 0.607.0000 2008 1.0000 2009 2008 2.500 Rupess in '000 2007 2.Rupess in '000 2007 2008 1.046 2.500 2009 2008 1.106 1.046 2.0000 367.273.749 1.250 2.492 2.0000 Rupess in '000 2007 2.0000 Rupess in '000 2007 367.3256 2.0000 1.230 1.500 367.0000 2.500 367.0730 2009 #DIV/0! 2008 4.5922 5.9641 2.410 207.0226 .195.951.500 1.0000 Rupess in '000 2007 367.

200.210 1.250 1.0260 1.151.Rupess in '000 2007 2008 0.366.588.1620 1.838.000 336.256 - #DIV/0! 2009 #DIV/0! #DIV/0! .273.791 2008 #DIV/0! Rupess in '000 2007 - #DIV/0! 2009 #DIV/0! 2008 0.3449 2009 #DIV/0! 55.250 2009 1.607.607.4868 1.300 Rupess in '000 2007 1.230 2.0226 2009 2008 0.492 70.9568 5.300 Rupess in '000 2007 1.000 336.5682 2009 2008 #DIV/0! 2.9641 Rupess in '000 2007 4.634 3.5922 2008 #DIV/0! Rupess in '000 2007 500.791 2.366.162 1.

4310 8.6547 #DIV/0! 4.4310 #DIV/0! 2009 2008 2.188 3.552 2009 2008 0.514 272.5000 Rupess in '000 2007 2009 #DIV/0! 2008 1.3350 2009 #DIV/0! #DIV/0! .381 0.948 3.458.9461 2008 #DIV/0! 2.762 272.0370 Rupess in '000 2007 3.655.1178 Rupess in '000 2007 2.655.886.381 4.886.131 2.381 1.6100 Rupess in '000 2007 3.6302 4.879.188 3.655.131 1.881 Rupess in '000 2007 1.9461 2.561 2.Rupess in '000 2007 2008 #DIV/0! Rupess in '000 2007 2009 #DIV/0! 2008 0.394.879.458.948 3.9078 715.655.381 1.881 2009 2008 0.254.993.3350 2009 0.

4287 2009 1.301 4.820 4.5166 10.4287 2009 2008 1.2906 .4758 Rupess in '000 2007 #DIV/0! 10.574 6.497 0.646 #DIV/0! - 0.497 2008 2.497 2009 2.3873 1.9451 #DIV/0! 2009 2.849 2008 2.2906 2009 1.9451 4.820 0.849 6.4758 Rupess in '000 2007 6.106 - #DIV/0! 2009 #DIV/0! 2008 #DIV/0! 2.646 0.301 4.117.651.951.574 #DIV/0! 2009 1.385 - Rupess in '000 2007 2.3873 6.261 - Rupess in '000 2007 1.497 2.646 0.195.646 Rupess in '000 2007 6.5166 2008 6.#DIV/0! Rupess in '000 2007 2008 #DIV/0! Rupess in '000 2007 2.274 2008 0.

5314 7.217 93.3029 2008 0.480 7.5262 - 2009 2008 1.041 954.3370 153.986 866.733 205.217 93.374.041 954.3375 2009 2008 5.480 1.4873 Rupess in '000 2007 310.799 1.3029 9.502 22.374.2165 2009 0.427 93.799 1.799 2009 2008 5.601 954.601 954.710 153.480 7.3375 7.1885 Rupess in '000 2007 184.480 2.1885 946.733 1.2004 Rupess in '000 2007 2.188.141 22.623 153.5314 866.623 153.3370 205.985 3.2752 1.4873 Rupess in '000 2007 310.2538 .5262 #DIV/0! 2009 2008 1.710 2009 2008 1.2165 2009 3.#DIV/0! Rupess in '000 2007 701.985 9.799 Rupess in '000 2007 184.188.427 93.2004 Rupess in '000 2007 2.985 9.260 - #DIV/0! 2008 1.4021 28.985 2.

9623 2.965 0.965 0.694.5764 .5764 2009 0.615 26.965 0.1559 Rupess in '000 2007 4.7533 2008 2.Rupess in '000 2007 2008 #DIV/0! Rupess in '000 2007 12.939.9623 Rupess in '000 2007 2.979 0.965 #DIV/0! 10.054 26.235 - 2009 #DIV/0! 2008 0.1711 0.939.3727 2009 0.611 15.214.214.979 0.638 2.037 1.694.638 2.939.611 - 2009 2008 2.7533 1.939.

.

.

821 14.102.427.794 9.063 .431.425 29153909 2009 239.282 10.367.22686853 2008 233.109 8.

969.203 2008 2009 47 13.764 123.969.821 14.794 9.180 1.381 2008 2009 233.367.18.013.152 200.431.686.489 1.427.996 24.137.248 365 2.063 18.160 48.542 21.425 239.383 47 13.153.909 18.115 3.180 1.160 21.795 14.115 3.542 188.795 14.002.909.171.833 22.282 10.604 188.145 18.152 200.261 27.604 365 21.383 48.665.592 1.982.844 8.109 8.844 8.178 .646.909.102.485 25.853 29.646.920.248 2.833 22.918.

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037 4.614 10.692 10.702 9.166 5.694.008.938 39.502 12.951 7.054 25.041 7.374.027.037 4.109.141 28.955.374.083.502 12.759 5.434 2008 2009 9.188.214.601 310.235 15.041 7.710 2.054 2.217 2.141 28.990 53.593 29.235 15.217 9.559.611 1.710 2.638 5.427 866.427 866.694.2008 2009 184.519.638 5.188.611 1.792 .013 7.056.601 310.623 205.226 2008 2009 184.214.623 205.614 10.

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Operating Loss .

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CGS MGC PRL .

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2008 2007 Variation 14869112 18534072 -3664960 Operating Expanses 2008 2007 Variation MGC 1286710 1133558 153152 PRL Distribution Co .

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Distribution Cost 2008 MGC PRL 2007 Variation Administrative Expanses 2008 2007 Variation MGC PRL .

Trade Debt MGC PRL 2008 2374041 .

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Variation Exploratio & Prospecting Expenses 2008 2007 Variation MGC 461240 846350 -385110 PRL Other Operating Expanses 2008 2007 MGC PRL .

Stores 2007 Variation 1456725 917316 MGC PRL Loan & Advances 2008 184623 2007 Variation 182791 1832 MGC PRL .

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Operating Expanses 2008 2007 Variation MGC 17454212 20973606 -3519394 PRL Royalty Variation MGC PRL 2008 837150 2007 Variation 459626 377524 .

Loan & Advances 2008 310427 2007 Variation 505199 -194772 Trade Deposit & Short Term Prepayments 2008 2007 Variation MGC PRL .

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Return on Assets Ratio = N.Profit MGC PRL Net Incom MGC PRL 2008 2560412 2007 683885 Expanses MGC PRL Sales 2008 2007 Variation 19383557 21963880 -2580323 Non Operating Expanse MGC PRL Current Operating Assets 2008 2007 Variation .

MGC PRL Cash MGC PRL 2008 2007 Variation 2214611 2829209 -614598 5083702 4970324 113378 .

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Du Pont Analysis Net Profit / Equity MGC PRL 2008 0.41 2007 0.18 .

03 Variation 1876527 0 Sales 2008 2007 Variation 21566313 22211083 -644770 MGC PRL Non Operating Expanses 2008 2007 Variation Finance Cost MGC PRL Variation Taxation 2008 187863 2007 Variation 163898 23965 Non Current Operating Assets 2008 2007 Variation MGC PRL 2008 1399893 2007 698259 .Assets 2008 0.07 MGC PRL 2008 2.2 Equity Multiplier = Total Assets / Equity 2007 0.Profit/T.n Assets Ratio = N.

MGC PRL 6773129 4011861 2761268 Property.Plant & Equipment 2008 2007 Variation MGC 3458188 1575392 1882796 PRL Long Term Loans & Advances 2008 MGC PRL .

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Total Assets / Equity 2007 2.44 Variation 701634 Workers Fund 2008 MGC PRL 2007 Variation Other Charges 2008 MGC 341589 PRL .

m Loans & Advances 2007 Variation Devolpment & Production Assets 2008 2007 Variation MGC 2117261 1923961 193300 PRL Exploration & Evaluation Of MGC PRL .

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2007 Variation
128117 213472

Operating Assets
2008
2007 Variation
MGC
11856831 8982185 2874646
PRL

Exploration & Evaluation Of Assets
2008
2007 Variation
1195106 509346 685760

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Assets MGC PRL 2008 2007 Variation 12590901 9180805 3410096 0 Non Operating Assets 2008 2007 MGC 734070 198620 PRL Variation Non Current Non Operating Assets 2008 2007 Variation Current Non Operating Assets 2008 2007 .

MGC PRL 708080 164734 543346 MGC PRL 25990 33886 Short Term Prepayments 2008 2007 MGC 9141 6265 PRL Long Deposit & Prepayments 2008 2007 Variation MGC 2574 3162 -588 PRL Deferred Taxation 2008 2007 MGC 701260 155987 PRL .

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Variation 535450 rating Assets Variation .

-7896 Variation 2876 Accrued Interest / Markup 2008 2007 Variation MGC 12235 23416 -11181 PRL Other Receivable 2008 MGC 4614 PRL Variation 545273 Intengible Assets 2008 MGC PRL Investiment In Associate 2008 2007 MGC PRL 2007 Variation 2007 4205 .

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P 2008 2007 MGC PRL .Variation 409 Variation Investments 2008 MGC PRL 2007 Variation Long Term Deposits 2008 2007 Variation MGC 6820 8747 -1927 PRL Retirement Benefits & Obligations .

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Prepayments Variation .fits & Obligations .